IMMO.CONSTRUCT 9
Annual accounts 2022
micro format, filed on 01-09-2023, 32 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €120,000. Estimated: probably between €56,000 and €290,000.
Balance sheet
balance sheet total €26,910 on 31-12-2022in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
26,910 | 5,872 | |
29/58 |
26,910 | 5,872 | |
40/41 |
26,897 | 4,870 | |
40 |
- | 4,440 | |
41 |
26,897 | 430 | |
54/58 |
13 | 1,001 | |
| Balance sheet: equity and liabilities | |||
10/49 |
26,910 | 5,872 | |
10/15 |
12,274 | -1,535 | |
10/11 |
1,100 | 1,100 | |
14 |
11,174 | -2,635 | |
17/49 |
14,636 | 7,407 | |
42/48 |
14,636 | 7,407 | |
44 |
10,028 | 1,230 | |
440/4 |
10,028 | 1,230 | |
45 |
4,608 | 900 | |
450/3 |
4,608 | 900 | |
47/48 |
- | 5,277 | |
| Income statement | |||
9900 |
15,894 | -2,635 | |
9901 |
15,894 | -2,635 | |
75/76B |
1,754 | - | |
75 |
1,754 | - | |
65/66B |
114 | 0 | |
65 |
114 | 0 | |
9903 |
17,535 | -2,635 | |
67/77 |
3,725 | - | |
9904 |
13,810 | -2,635 | |
9905 |
13,810 | -2,635 | |
| Appropriation of the result | |||
9906 |
11,174 | -2,635 | |
14P |
-2,635 | - | |
| Document | |||
The notes to these accounts have 1 item. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 01-09-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 32 days after the deadline. Filed on 1 September 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00408538.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 |
|---|---|---|---|
| -988 | - | ||
| 12,274 | -1,535 | ||
| 45.6% | -26.1% | ||
| 1.84 | 0.79 | ||
| 1.19 | - | ||
| 112.5% | - | ||
| 51.3% | -44.9% |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Insights on IMMO.CONSTRUCT 9
The operating result for 2022 is a profit of €15,894, after a loss of €2,635 in 2021.
Debt's share of the balance-sheet total is 54.4%.